XML 98 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Pre-tax gain or (loss) arising from domestic operations $ (9,179,902) $ (11,006,793) $ (11,006,793) $ 35,948,698
Pre-tax (losses) arising from foreign operations (10,963) $ (326,461) (326,461) (150,394)
NOL carryforwards     196,200,000  
Decrease in deferred tax assets 70,000,000     $ 31,876,520
Generex Pharmaceuticals        
NOL carryforwards 214,000,000   34,400,000  
Antigen Express        
NOL carryforwards 36,200,000   36,200,000  
Regentys        
NOL carryforwards 6,100,000   6,000,000  
Olaregen        
NOL carryforwards $ 1,300,000   $ 1,100,000